Delta Sigma Theta Sorority Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,949,866 | 18,263,717 | −313,851 | 12.8 | 16% |
| 2012 | 12,791,115 | 12,691,183 | 99,932 | 18.1 | 24% |
| 2013 | 16,267,291 | 18,860,196 | −2,592,905 | 10.8 | 17% |
| 2014 | 38,421,222 | 35,433,867 | 2,987,355 | 7.6 | 9% |
| 2015 | 11,124,887 | 13,851,687 | −2,726,800 | 17.5 | 25% |
| 2016 | 19,564,160 | 22,132,706 | −2,568,546 | 9.3 | 22% |
| 2017 | 13,710,346 | 15,145,750 | −1,435,404 | 13.2 | 26% |
| 2018 | 24,028,093 | 23,381,803 | 646,290 | 8.9 | 17% |
| 2019 | 20,677,878 | 15,778,526 | 4,899,352 | 16.8 | 27% |
| 2020 | 26,202,608 | 20,412,775 | 5,789,833 | 14.0 | 20% |
| 2021 | 17,762,087 | 15,613,501 | 2,148,586 | 23.1 | 33% |
| 2022 | 31,051,194 | 25,156,563 | 5,894,631 | 15.4 | 22% |
In its most recent public year (2022), this organization brought in $5,894,631 more than it spent. Its reserves stood at about 15.4 months of spending, up from 12.8 in 2011. Staff pay was 22% of spending. $438,033 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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